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Budget Year / Version:  
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Description

This project provides design and construction of renovation, conversion, and modernization of parking lots, entrance roads, maintenance roads, access routes, walkways, etc. in non-local parks. Improvements may include, but are not limited to, pavements, site amenities, accessibility, drainage improvements, lighting, grading, site work, signage, etc. and are often combined with other projects.

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Phase

Ongoing

Status

Pending Closeout
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Budget Snapshot
$5.81M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Cost Change

The sub-projects will be phased out to allow the previous balances to be spent down but will not receive any new appropriations.
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Fiscal Note

July 2020, reduced GO Bonds $166k for affordability, FY21 Reduced Spending Plan Prior year partial capitalization of expenditures through FY16 totaled $251,000.

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Disclosures

A pedestrian impact analysis will be performed during design or is in progress. Expenditures will continue indefinitely.
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Coordination

Planned Lifecycle Asset Replacement: NL Parks PDF 968755
Budget Snapshot
$5.81M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871544
Date Last Modified12/05/23
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision86948138800000000
Land00000000000
Site Improvements and Utilities49452735221000000000
Construction00000000000
Other00000000000
Total Expenditures58143216259800000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds54522854259800000000
PAYGO362362000000000
Total Funding Sources58143216259800000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First AppropriationFY16
Appropriation FY 26 Request0
Last FY's Cost Estimate9814
Cumulative Appropriation5814
Expenditure / Encumbrances0
Unencumbered Balance5814